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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 3,762,265 $ 2,788,587
Accounts receivable, net of $24,000 and $0 of allowance for doubtful accounts 3,300,742 1,997,831
Inventory 169,232 0
Notes receivable - current portion 300,000 0
Other current assets 253,607 81,011
Total current assets 7,785,846 4,867,429
PROPERTY AND EQUIPMENT:    
Furniture and fixtures 160,749 137,784
Office equipment 976,835 463,937
Camera systems 969,003 0
Vehicles 151,224 0
Leasehold improvements 59,051 33,259
Gross property and equipment 2,316,862 634,980
Less: accumulated depreciation (1,951,826) (515,911)
Net property and equipment 365,036 119,069
Goodwill 1,960,345 0
Intangibles, net 2,168,941 0
OTHER ASSETS    
Notes receivable - net of current portion 1,649,000 0
Deferred offering and financing costs 0 236,963
Deferred tax asset 1,321,564 219,982
Investment at cost 262,140 0
Deposits 39,387 39,282
Total other assets 3,272,091 496,227
Total Assets 15,552,259 5,482,725
CURRENT LIABILITIES    
Accounts payable 1,385,852 577,268
Accrued expenses and other current liabilities 1,904,493 575,203
Deferred revenue 72,500 0
Total current liabilities 3,362,845 1,152,471
LONG-TERM LIABILITIES    
Note payable 1,419,753 457,289
Deferred rent 54,705 56,709
Total long-term liabilities 1,474,458 513,998
Total liabilities 4,837,303 1,666,469
Series A Cumulative Convertible Redeemable Preferred stock, $0.0001 par value, 505,000 and 500,000 shares authorized, 502,327 and 301,570 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 3,845,925 2,269,602
STOCKHOLDERS' EQUITY    
Common stock, $0.0001 par value, 25,000,000 shares authorized, 13,933,784 and 5,000,000 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 1,394 500
Preferred stock, $0.0001 par value, 7,500,000 and zero shares authorized, 505,000 and 500,000 shares designate as Series A as of September 30, 2017 and December 31, 2016, respectively 0 0
Additional paid-in capital 9,325,795 1,976,549
(Accumulated deficit) retained earnings (2,458,158) (430,395)
Other comprehensive income 0 0
Total Stockholders’ Equity 6,869,031 1,546,654
Total Liabilities and Stockholders’ Equity $ 15,552,259 $ 5,482,725